MN05123 T28-Awang Khunou To Luker

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nandeibam Bose Created Date/Time: 09-Dec-2020 01:52 PM Tender Title: MN05123 T28-Awang Khunou To Luker Tender ID: 2020_CESQC_99453_1

Tender Inviting Authority: Chief Engineer ,RED/MSRRDA

Name of Work: T28-AwangKhunou To Luker District : Imphal West Block : Haorangsabal

Package No: MN05123 Road Length : 2.50 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 187.63 Lakh (i/c 1% L.Cess) Earnest Money Rs. 3.75 lakh

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Meitram Construction Private Limited(GSTN-NA) 16863162.35 -24.99 12649058.08 One Crore Twenty Six Lakh Fourty Nine Thousand Fifty Eight

2.00 Md. Dhia-Ur-Rahman Khan(GSTN-NA) 16863162.35 -24.99 12649058.08 One Crore Twenty Six Lakh Fourty Nine Thousand Fifty Eight

3.00 Meetei Construction Private Limited(GSTN-NA) 16863162.35 -29.13 11950923.16 One Crore Ninteen Lakh Fifty Thousand Nine Hundred and Twenty Three

4.00 M/S K. Morung and Sons(GSTN-NA) 16863162.35 -26.10 12461876.98 One Crore Twenty Four Lakh Sixty One Thousand Eight Hundred and Seventy Six

5.00 M/S CONTINENTAL CONSTRUCTION(GSTN-NA) 16863162.35 -18.00 13827793.13 One Crore Thirty Eight Lakh Twenty Seven Thousand Seven Hundred and Ninty Three

6.00 Thaimei Ahem(GSTN-NA) 16863162.35 -24.00 12816003.39 One Crore Twenty Eight Lakh Sixteen Thousand Three

7.00 Md. Abdul Kashim(GSTN-NA) 16863162.35 -25.00 12647371.76 One Crore Twenty Six Lakh Fourty Seven Thousand Three Hundred and Seventy One

8.00 Kh. Jiten Singh(GSTN-NA) 16863162.35 -13.00 14670951.24 One Crore Fourty Six Lakh Seventy Thousand Nine Hundred and Fifty One

9.00 ASHING KABUI(GSTN-NA) 16863162.35 -24.00 12816003.39 One Crore Twenty Eight Lakh Sixteen Thousand Three

10.00 G Kakhangai Kabui(GSTN-NA) 16863162.35 -20.60 13389350.91 One Crore Thirty Three Lakh Eighty Nine Thousand Three Hundred and Fifty

11.00 Y. Dorenkumar Singh(GSTN-NA) 16863162.35 -24.99 12649058.08 One Crore Twenty Six Lakh Fourty Nine Thousand Fifty Eight

12.00 V.S. Nganingkhui(GSTN-NA) 16863162.35 -24.96 12654117.03 One Crore Twenty Six Lakh Fifty Four Thousand One Hundred and Seventeen

13.00 D. james Lamkang(GSTN-NA) 16863162.35 -17.99 13829479.44 One Crore Thirty Eight Lakh Twenty Nine Thousand Four Hundred and Seventy Nine

14.00 Jesse Kamei(GSTN-NA) 16863162.35 -26.99 12311794.83 One Crore Twenty Three Lakh Eleven Thousand Seven Hundred and Ninty Four

15.00 S N PAVEI(GSTN-NA) 16863162.35 -29.20 11939118.94 One Crore Ninteen Lakh Thirty Nine Thousand One Hundred and Eighteen

Lowest Amount Quoted BY: S N PAVEI(11939118.94)

BOQ Summary Details Tender Title: MN05123 T28-Awang Khunou To Luker Tender ID: 2020_CESQC_99453_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S N PAVEI 11939118.94 L1

2 Meetei Construction Private Limited 11950923.16 L2

3 Jesse Kamei 12311794.83 L3

4 M/S K. Morung and Sons 12461876.98 L4

5 Md. Abdul Kashim 12647371.76 L5

6 Md. Dhia-Ur-Rahman Khan 12649058.08 L6

7 Meitram Construction Private Limited 12649058.08 L6

8 Y. Dorenkumar Singh 12649058.08 L6

9 V.S. Nganingkhui 12654117.03 L7

10 Thaimei Ahem 12816003.39 L8

11 ASHING KABUI 12816003.39 L8

12 G Kakhangai Kabui 13389350.91 L9

13 M/S CONTINENTAL CONSTRUCTION 13827793.13 L10

14 D. james Lamkang 13829479.44 L11

15 Kh. Jiten Singh 14670951.24 L12